Scheduled Audits - January to June 2023
The following audits were scheduled to be undertaken between 1 January and 30 June 2023.
Auditee
Audit Type
Subject
LA Report
Aboriginal Areas Protection Authority
Agency Compliance Audit
Compliance with Treasurer's Directions
Batchelor Institute of Indigenous Tertiary Education
Financial Statement Audit
Financial Statement (December 2022)
Bridging the Gap Foundation
Financial Statement Audit
Financial Statement (December 2022)
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2022)
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Department of Corporate and Digital Development
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit
Government Accounting System (GAS)
Not applicable
Compliance Audit
Personnel Information and Payroll System (PIPS)
Not applicable
Financial Statement Audit - IT Support
APEX
Not applicable
Financial Statement Audit - IT Support
IT Control Environment
Not applicable
Compliance Audit - Information Technology
Implementation Progress Review - SerPro
Deferred
Compliance Audit - Information Technology
Post Implementation Review, Client Management Service Alignment project and CARE System
Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions
Department Environment, Parks and Water Security
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Industry, Tourism and Trade
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Infrastructure, Planning and Logistics
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Territory Families, Housing and Communities
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit - Information Technology
Post Implementation Review, Client Management Service Alignment project and CARE System
Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Chief Minister and Cabinet
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit - Other
Assurance Engagement of Controls - Disaster Recovery Funding Arrangements
Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning (June 2023)
Not applicable
Indigenous Essential Services
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2022)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Financial Statement Audit - IT Support
Financial Statement (June 2023)
Not applicable
Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Office of the Independent Commissioner Against Corruption
Agency Compliance Audit
Compliance with Treasurer's Directions
Office of the Public Trustee for the Northern Territory
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable
Selected Agencies
Special Review or Audit
Asset Valuations
